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A Biennial Report on Recommended Changes to the State's Compensation System for Fiscal Years 2004-2005

Description: Report of the Texas State Auditor's Office related to determining whether the State's salary structures are competitive with the appropriate labor market, whether classified employees' salaries are competitive with those of employees in similar jobs in government and industry, whether the Position Classification Plan (Plan) requires any realignment, additions, or deletions of positions, and whether other aspects of the State's compensation system could be enhanced.
Date: September 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Health and Human Services Commission's Consolidation of Administrative Support Functions

Description: Report of the Texas State Auditor's Office related to examining the Health and Human Services Commission's (Commission) administrative support functions that were consolidated pursuant to House Bill 2292, and to determining whether health and human services agencies conform with the State's Position Classification Plan by ensuring proper classification of positions.
Date: September 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Board of Professional Geoscientists

Description: Report of the Texas State Auditor's Office related to determining the accuracy of the Board of Professional Geoscientists' performance measures data and the adequacy of related control systems over the collection and reporting of selected performance measures.
Date: September 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Financial Review of The State Commission on Judicial Conduct

Description: Report of the Texas State Auditor's Office related to determining whether the State Commission on Judicial Conduct's (Commission) reporting processes allow it to provide legislative budget committees and Commission management with accurate and reliable financial information; whether the Commission is using appropriated funds in accordance with applicable state laws and regulations; whether there is alignment between funds expended and outcomes; whether the Commission protects its information resources and uses them efficiently; and whether the Commission has implemented recommendations made by the Sunset Advisory Commission.
Date: September 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission

Description: Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Texas Lottery Commission (Agency) and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission."
Date: September 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Veterans' Services at Selected Institutions of Higher Education and Survey Results Related to Veterans' Services at All Texas Public Higher Education Institutions

Description: Report of the Texas State Auditor's Office related to determining whether selected institutions inform service members and veterans about education opportunities, provide support while these individuals attend the institution, and have implemented other practices to assist these individuals.
Date: September 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Unemployment Insurance Program at the Texas Workforce Commission

Description: Report of the Texas State Auditor's Office related to assessing the Texas Workforce Commission's (Commission) efforts to identify and implement national best practices for detecting and prosecuting fraudulent schemes, identifying cost-effective strategies designed to eliminate fraud, reducing benefit payment inaccuracies, and increasing recovery of claims overpayments and employer delinquent accounts; and determining if the Commission has implemented a comprehensive process that results in accurate benefit determination and avoidance of improper disqualification or denial of benefits.
Date: September 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Controls at the Senate

Description: Report of the Texas State Auditor's Office related to an overview of the Senate's policies and procedures over human resources, fixed assets and expenditures, as well as the process for developing and maintaining policies and procedures in general.
Date: September 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of State Health Services' Public Health Laboratories

Description: Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services manages selected funding streams for the state laboratory in compliance with the General Appropriations Act and collects revenues and sets fees for lab services in compliance with federal and state statutes and rules; has controls to safeguard and account for inventories of supplies used in laboratory tests; and whether it has, and adheres to, policies and procedures that ensure timely receipt and processing of samples for testing at the state laboratory.
Date: September 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-Up Audit Report on the Health and Human Services Commission's Prescription Drug Rebate Program

Description: Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission has made progress in correcting findings in "An Audit Report on the Prescription Drug Rebate Program at the Health and Human Services Commission."
Date: September 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Economically Distressed Areas Program at the Water Development Board

Description: Report of the Texas State Auditor's Office related to determining whether processes associated with the Economically Distressed Areas Program (EDAP) at the Water Development Board (Agency) provide reasonable assurance that recipients of financial assistance complete projects in a timely manner and within budget; that the Agency's payments to grant recipients are supported and comply with the terms of grant agreements; that recipients of financial assistance are financially sound; and that the Agency funds viable projects in a timely manner.
Date: September 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Enrollment Reporting by Texas Public Community, State, and Technical Colleges

Description: Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting by reviewing self-reported enrollment data from Texas public institutions of higher education and auditing the accuracy of the base year data used for formula funding, and reporting on the use of distance education as a component of state-funded enrollment hours.
Date: September 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report on College Access Loans Administered by the Higher Education Coordinating Board

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which led to the indictment of Cristi Trevino by the Travis County Grand Jury on the charges of forgery and securing execution of a document by deception.
Date: September 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Role and Usage of the Texas A&M Research Foundation (A Nonprofit Organization)

Description: Report of the Texas State Auditor's Office related to determining the cost benefit of outsourcing the administration of Texas A&M University System (System) research grants and contracts to the Texas A&M Research Foundation (Foundation), and determining if the Foundation's controls over key operations effectively minimize risks associated with the administration of research grants and contracts.
Date: September 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

August 2000 Follow-Up Report on Rider 5: Texas Southern University Accountability Systems

Description: Report of the Texas State Auditor's Office related to the improvement of accountability systems and controls and a review in the areas of enrollment, finance and accounting, and facilities and construction for Texas Southern University.
Date: September 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Financial Review of The University of Texas at Brownsville

Description: Report of the Texas State Auditor's Office related to determining if the University of Texas at Brownsville's (University) reporting processes enable it to provide legislative budget committees and University management with accurate and consistent financial information; determining if the University is using state appropriations and local funds in accordance with applicable state laws and regulations; determining the relationship between funds expended and outcomes; and determining if enrollment data the University reported to the Higher Education Coordinating Board (for both the University and Texas Southmost College) is reliable.
Date: September 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Texas Education Agency's Administration of the Instructional Facilities Allotment Program

Description: Report of the Texas State Auditor's Office related to reviewing the Texas Education Agency's (Agency) management controls for the administration of the Instructional Facilities Allotment (IFA) Program, specifically evaluating the Agency's process for assessing facility needs and allocating resources among districts, and determining whether districts participating in the IFA Program have appropriately managed funds and complied with IFA Program requirements.
Date: September 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on The Texas Parks and Wildlife Department's Management of the State Parks Division

Description: Report of the Texas State Auditor's Office related to analyzing and assessing the key management control systems with the State Parks Division at the Texas Parks and Wildlife Department (Department) to ensure that the systems are in place to enable the Parks Division to achieve its mission and goals in an efficient and effective manner.
Date: September 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of Reports Submitted by Regional Planning Commissions

Description: Report of the Texas State Auditor's Office related to determining whether Regional Planning Commissions (RPCs) have submitted reports and audits to the State Auditor's Office as required under Texas Local Government Code, and report any failure to submit reports and audits to the Governor's Office.
Date: September 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Investigative Report on the University of North Texas

Description: Report of the Texas State Auditor's Office related to reviewing the amount that the University of North Texas System (System) and its contracted audit and consulting firm (consultant) calculated for the potential excess state funding that the University of North Texas (University) obtained for benefits associated with salary and wage expenses for appropriation years 2004 to 2014, and reviewing the methods the University used to obtain that funding.
Date: September 2014
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Texas Department of Transportation's Motor Vehicle Registration and Titling System

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Department of Transportation (TxDOT) maintains effective accounting control over the revenues from motor vehicle registration and titling fees.
Date: September 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department